Tax Account 008-051-14

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Owners

FREHNER ENTERPRISES, LLC
7411 BRITTLETHORNE AVE
LAS VEGAS, NV 89131

Account Summary

Account ID	008-051-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.11
Total	$21.11
Paid	$21.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21.11

Total

$21.11

Paid

$21.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.11	$0.00	$21.11	$21.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.30	$0.00	$20.30	$0.00	$0.00	2.9809	6.0
2022/2023 REAL ESTATE TAXES	$19.54	$0.00	$19.54	$0.00	$0.00	2.9809	6.0
2021/2022 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.9809	6.0
2020/2021 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.9809	6.0
2019/2020 REAL ESTATE TAXES	$18.04	$0.00	$18.04	$0.00	$0.00	2.9809	6.0
2018/2019 REAL ESTATE TAXES	$17.64	$0.00	$17.64	$0.00	$0.00	2.9809	6.0
2017/2018 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	2.9809	6.0
2016/2017 REAL ESTATE TAXES	$11.77	$0.00	$11.77	$0.00	$0.00	2.9809	6.0
2015/2016 REAL ESTATE TAXES	$6.44	$0.00	$6.44	$0.00	$0.00	2.9794	6.0
2014/2015 REAL ESTATE TAXES	$5.96	$0.00	$5.96	$0.00	$0.00	2.9794	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FREHNER ENTERPRISES, LLC CHECK 1084	$-21.11	$0.00
07/03/2024	BILL	FREHNER ENTERPRISES, LLC	$21.11	$21.11
08/07/2023	PAYMENT	FREHNER ENTERPRISES, LLC CHECK 1059	$-20.30	$0.00
07/13/2023	BILL	FREHNER ENTERPRISES, LLC	$20.30	$20.30
08/05/2022	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 1027	$-19.54	$0.00
07/07/2022	BILL	FREHNER ENTERPRISES, LLC	$19.54	$19.54
08/09/2021	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 262	$-18.83	$0.00
07/12/2021	BILL	FREHNER ENTERPRISES, LLC	$18.83	$18.83
11/18/2020	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 231	$-18.45	$0.00
10/21/2020	BILL	FREHNER ENTERPRISES, LLC	$18.45	$18.45
08/09/2019	PAYMENT	FREHNER ENTERPRISES CHECK NUM: 200	$-18.04	$0.00
07/03/2019	BILL	FREHNER ENTERPRISES, LLC	$18.04	$18.04
08/08/2018	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 129	$-17.64	$0.00
07/03/2018	BILL	FREHNER ENTERPRISES, LLC	$17.64	$17.64
08/11/2017	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 560	$-22.30	$0.00
07/03/2017	BILL	FREHNER ENTERPRISES, LLC	$22.30	$22.30
07/27/2016	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 524	$-11.77	$0.00
07/01/2016	BILL	FREHNER ENTERPRISES, LLC	$11.77	$11.77
08/10/2015	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 495	$-6.44	$0.00
07/01/2015	BILL	FREHNER ENTERPRISES, LLC	$6.44	$6.44
08/13/2014	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 465	$-5.96	$0.00
07/07/2014	BILL	FREHNER ENTERPRISES, LLC	$5.96	$5.96
08/13/2013	PAYMENT	FREHNER ENTERPRISES LLC CHECK NUM: 443	$-6.01	$0.00
07/01/2013	BILL	FREHNER ENTERPRISES, LLC	$6.01	$6.01
08/14/2012	PAYMENT	FREHNER ENTERPRISES LLC CHECK BANK: 32-7947/3110 NUM: 426	$-5.10	$0.00
07/06/2012	BILL	FREHNER ENTERPRISES, LLC	$5.10	$5.10
09/19/2011	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 403	$-105.84	$0.00
08/12/2011	PAYMENT	FREHNER ENTERPRISES LLC CHECK BANK: 94-8415 NUM: 397	$-35.29	$105.84
07/06/2011	BILL	FREHNER ENTERPIESE, LLC	$141.13	$141.13
10/04/2010	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 371	$-108.36	$0.00
08/23/2010	PAYMENT	FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 367	$-36.14	$108.36
07/08/2010	BILL	FREHNER ENTERPIESE, LLC	$144.50	$144.50
10/02/2009	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 346	$-111.63	$0.00
08/13/2009	PAYMENT	FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 338	$-37.23	$111.63
07/09/2009	BILL	FREHNER ENTERPIESE, LLC	$148.86	$148.86
10/06/2008	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 314	$-107.73	$0.00
08/13/2008	PAYMENT	FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 307	$-35.92	$107.73
07/10/2008	BILL	FREHNER ENTERPIESE, LLC	$143.65	$143.65
09/26/2007	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 288	$-99.75	$0.00
08/16/2007	PAYMENT	FREHNER, ENTERPIRSES CHECK BANK: 94-8415/3224 NUM: 285	$-33.27	$99.75
07/05/2007	BILL	FREHNER ENTERPIESE, LLC	$133.02	$133.02
09/28/2006	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 275	$-92.37	$0.00
08/18/2006	PAYMENT	FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415 NUM: 272	$-30.81	$92.37
07/11/2006	BILL	FREHNER ENTERPIESE, LLC	$123.18	$123.18
08/12/2005	PAYMENT	FREHNER, ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 238	$-114.59	$0.00
07/15/2005	BILL	FREHNER ENTERPIESE, LLC	$114.59	$114.59
09/20/2004	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 227	$-84.39	$0.00
08/09/2004	PAYMENT	FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415 NUM: 225	$-28.16	$84.39
07/07/2004	BILL	FREHNER ENTERPIESE, LLC	$112.55	$112.55
02/20/2004	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415 NUM: 220	$-27.88	$0.00
01/02/2004	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 211	$-27.88	$27.88
09/30/2003	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 198	$-27.88	$55.76
08/11/2003	PAYMENT	FREHNER ENTERPIRSES, LLC CHECK BANK: 94-8415/3224 NUM: 193	$-27.90	$83.64
07/09/2003	BILL	FREHNER ENTERPIESE, LLC	$111.54	$111.54
02/25/2003	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415 NUM: 187	$-27.26	$0.00
12/26/2002	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415 NUM: 183	$-27.26	$27.26
09/26/2002	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 176	$-27.26	$54.52
08/12/2002	PAYMENT	FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 174	$-27.26	$81.78
07/08/2002	BILL	FREHNER ENTERPIESE, LLC	$109.04	$109.04
02/28/2002	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 0169	$-32.55	$0.00
12/26/2001	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 162	$-32.55	$32.55
09/28/2001	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 155	$-32.55	$65.10
08/20/2001	PAYMENT	FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 153	$-32.89	$97.65
07/10/2001	BILL	FREHNER ENTERPIESE, LLC	$130.54	$130.54
03/05/2001	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 144	$-32.12	$0.00
12/28/2000	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 141	$-32.12	$32.12
10/02/2000	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 137	$-32.12	$64.24
08/21/2000	PAYMENT	FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 133	$-32.43	$96.36
07/11/2000	BILL	FREHNER ENTERPIESE, LLC	$128.79	$128.79
02/24/2000	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 129	$-31.87	$0.00
12/30/1999	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 127	$-31.87	$31.87
10/04/1999	PAYMENT	FREHNER ENTERPIESE, LLC CHECK BANK: 94-8415/3224 NUM: 125	$-31.87	$63.74
08/12/1999	PAYMENT	FREHNER ENTERPISER, LLC CHECK BANK: 94-8415/3224 NUM: 121	$-32.15	$95.61
07/13/1999	BILL	FREHNER ENTERPIESE, LLC	$127.76	$127.76
02/24/1999	PAYMENT	FREHNER ENTERPRISES, LLC CHECK	$-31.01	$0.00
12/18/1998	PAYMENT	FREHNER ENTERPRISES, LLC CHECK	$-31.01	$31.01
10/13/1998	PAYMENT	LA MADRE RANCH/FREHNER CHECK	$-31.01	$62.02
08/12/1998	PAYMENT	LA MADRE RANCH/FLOYD FREHNER CHECK	$-31.30	$93.03
07/14/1998	BILL	FREHNER, FLOYD FAMILY TRUST	$124.33	$124.33
02/25/1998	PAYMENT	LA MADRE RANCH CHECK	$-29.77	$0.00
12/29/1997	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK	$-29.77	$29.77
10/01/1997	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK	$-29.77	$59.54
08/11/1997	PAYMENT	LA MADRE RANCH/FREHNER CHECK	$-30.00	$89.31
07/14/1997	BILL	FREHNER, FLOYD FAMILY TRUST	$119.31	$119.31
08/12/1996	PAYMENT	LA MADRE RANCH	$-4.58	$0.00
07/15/1996	BILL	FREHNER, FLOYD FAMILY TRUST	$4.58	$4.58